1. University of Idaho Swim Center Faculty Senate Presentation October 16, 2012 Rob Anderson – USS Director Daniel Lawson – USS Aquatics Manager

2. University Support Services (USS) USS is a unit within the Division of Finance and Administration (DFA). Comprised of the following: – ASUI Kibbie Dome Operations – Memorial Gym Operations – PEB Operations – Swim Center Operations – Campus and Athletic Events Management We operate economically on a “pass through” basis for our services

3. USS and the UI Swim Center We are here today to provide an overview of our operation at the UI Swim Center. Further we seek your support to charge UI Faculty and Staff a fee to use the pool facilities for recreational use commencing January 2013.

4. UI Swim Center Mission The Swim Center is a vibrant facility with user groups from the University and surrounding community working together to provide a safe environment for healthy lifestyles through aquatics

5. The UI Swim Center Built in 1970 2 – 25yrd pools Recent Renovations Open seven days a week Operational 112+ hours a week

6. UI Student Use 36 hours of Open/Lap Movement Science PEB Courses – Scuba – Deep water Conditioning beginning Swim Lifeguard Course Water Safety Instructor Course Lifeguard Instructor Course Vandal Swim and Dive Water Polo Club IFA Women’s Swim Kayaking Class

7. UI Faculty and Staff Use 36 Hours of Open/Lap Swim IFA Women's Swim Lifeguard Course Water Safety Instructor Course Lifeguard Instructor Course Master Swim team Kayaking Class through Outdoor Recreation

8. Community Use 36 Hours of Open/ Lap Swim. ARC Swimming Lessons High School Swim Club Gold Medal Swim Club Master Swim Team Lifeguard Course Water Safety Instructor Course Lifeguard Instructor Course IFA Women’s Swim Kayaking Class

9. Employment Staff – 50 UI Student Employee’s – Varied Schedule/On Campus Employment – 2 UI Student Supervisors Bi – Weekly In-services Certification Advancement – Discounted UISC staff rate for LGI and WSI course. – Oxygen Administration Certification – ARC Recertification Training

10. FY12 Spring Semester Attendance Spring 2012 %Total Students 38%7170 Faculty/Staff 11%2160 Community 50%9466 Total 100%18813

11. User Group Financial Contribution Swim Center funding comes from three sources: – Student Fees … currently $5 per semester for full time students – Community members purchasing recreational swim passes – Community group use fees

12. User Group Financial Contribution Contribution% Hours Available % of Total Hours Available for Each Group Students $102,8065273.581 Faculty/Staff $003640 Community $96,193485459 Total $198,99910091

13. User Group Financial Contribution

14. Staff /Faculty Swim Pass Proposal for January 2013 Why are we requesting that UI Staff and Faculty purchase swim passes? We need to close a budget gap of $11,000 lost when the “Wellness Dollars” program was curtailed The Swim Center receives no subsidy from campus All users need to pay their fair share Faculty and Staff pay to use the Student Rec Center (SRC) Important to us that students believe we are sincere when we state that “everyone is paying their fair share”

15. Staff Swim Pass Proposal for January 2013 CostPer Pay Period Annual Pass $150$5.76 Semester $85N/A 10 Visit Pass $45N/A

16. UI Swim Center ….. a great place to swim!